Income Statement

Fiscal Year: 2025
Revenues in 2025
$451,779
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$451,521
Offices, Occupancy & IT
41%
Other
40%
Salaries & Benefits
18%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458,189
$451,779
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$458,189
$451,779
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,580
$83,435
+15%
Fees to Service Providers
$6,130
$2,733
-55%
Advertising & Promotion
$447
$91
-80%
Offices, Occupancy & IT
$175,907
$184,853
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,441
$180,409
-1%
Total Expenses
$437,505
$451,521
+3%
Net income
2024
2025
Change
Net income
+$20,684
+$258
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$418,779
$437,079
+4%
Admin
$18,726
$14,442
-23%
Fundraising
$0
$0
-
Total Expenses
$437,505
$451,521
+3%